Civic Intelligence

St Johns Lodge 332 Free & Accepted Masons of Tennessee

990 • Fiscal year 2018 • EIN 23-7190588

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization Profile
PO Box 10935Jackson, TN 38308-0115

(731) 427-1071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$3,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$818,169

Down $46,364 (-5.4%) from 2017

Net Assets

Down

$818,169

Down $46,364 (-5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$34,301

Down $31,445 (-48%) from 2017

Expenses

Down

$58,770

Down $2,340 (-3.8%) from 2017

Net Income

Down

-$24,469

Down $29,105 (-628%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $915,983Liabilities 2012: $0Net Assets 2012: $915,9832012Assets 2013: $890,410Liabilities 2013: $0Net Assets 2013: $890,4102013Assets 2014: $870,445Liabilities 2014: $0Net Assets 2014: $870,4452014Assets 2015: $873,925Liabilities 2015: $0Net Assets 2015: $873,9252015Assets 2016: $860,057Liabilities 2016: $0Net Assets 2016: $860,0572016Assets 2017: $864,533Liabilities 2017: $0Net Assets 2017: $864,5332017Assets 2018: $818,169Liabilities 2018: $0Net Assets 2018: $818,1692018Assets 2019: $852,931Liabilities 2019: $0Net Assets 2019: $852,9312019Assets 2020: $863,836Liabilities 2020: $0Net Assets 2020: $863,8362020Assets 2021: $901,569Liabilities 2021: $0Net Assets 2021: $901,5692021Assets 2022: $890,883Liabilities 2022: $0Net Assets 2022: $890,8832022Assets 2023: $866,492Liabilities 2023: $0Net Assets 2023: $866,4922023Assets 2024: $850,270Liabilities 2024: $0Net Assets 2024: $850,2702024

Highlighted filing

2018

Assets$818,169
Liabilities$0
Net Assets$818,169
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2012: $64,0682012Revenue 2013: $38,252Expenses 2013: $61,639Net Income 2013: -$23,3872013Revenue 2014: $41,750Expenses 2014: $63,103Net Income 2014: -$21,3532014Revenue 2015: $46,606Expenses 2015: $57,774Net Income 2015: -$11,1682015Revenue 2016: $49,393Expenses 2016: $56,462Net Income 2016: -$7,0692016Revenue 2017: $65,746Expenses 2017: $61,110Net Income 2017: $4,6362017Revenue 2018: $34,301Expenses 2018: $58,770Net Income 2018: -$24,4692018Revenue 2019: $81,352Expenses 2019: $64,370Net Income 2019: $16,9822019Revenue 2020: $80,184Expenses 2020: $65,718Net Income 2020: $14,4662020Revenue 2021: $98,066Expenses 2021: $55,125Net Income 2021: $42,9412021Revenue 2022: $100,340Expenses 2022: $72,810Net Income 2022: $27,5302022Revenue 2023: $47,616Expenses 2023: $72,006Net Income 2023: -$24,3902023Revenue 2024: $22,829Expenses 2024: $77,471Net Income 2024: -$54,6422024

Highlighted filing

2018

Revenue$34,301
Expenses$58,770
Net Income-$24,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$108,263
Mission and Program Overview

Mission

To promote and encourage morality, justice, charity, truth and the laws of god within the organization and the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,015$523,465▲ $31,450
Investments in Publicly Traded Securities$343,997$281,405▼ $62,592
Savings and Temporary Cash Investments$19,300$8,835▼ $10,465
Cash and Non-Interest-Bearing Accounts$8,486$3,704▼ $4,782
Pledges and Grants Receivable$735$760▲ $25
Total Assets$864,533$818,169▼ $46,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$864,533$818,169▼ $46,364
Total Net Assets Fund Balance$864,533$818,169▼ $46,364
Total Liabilities and Net Assets / Fund Balance$864,533$818,169▼ $46,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,168$326,089$749,257
Other Land Buildings$50,263$852$51,115
Land$48,910-$48,910
Equipment$1,124$1,124$2,248
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Phillip LacySecretary$3,000$3,000

Board Members and Trustees

NameTitle
David LacyTrustee
Roger LeeJunior Warde
Ronnie BushSenior Warde
Robert CollinsTreasurer
Ted LacyWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$6,847
Program Service Revenue
$12,300
Investment Income
$11,454
Other Revenue
$3,700
All Other Contributions
$6,847
Change in Net Assets
$-24,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,311
Salaries, Compensation, and Employee Benefits$3,459
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,665--$19,665
Occupancy$17,534--$17,534
Other Salaries and Wages$3,000--$3,000
Insurance$2,448--$2,448
Fees for Service Investment Mgmnt Fees$1,581--$1,581
Grants to Domestic Individuals$1,000--$1,000
Office Expenses$626--$626
Conferences and Meetings$517--$517
Payroll Taxes$459--$459
All Other Expenses$410--$410
Advertising$250--$250
Other Expenses$196--$196
Total Functional Expenses$58,770$0$0$58,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers of the organization review the form 990 before submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Johns Lodge 332 Free & Accepted
EIN
23-7190588
Phone
7314271071
Address
PO BOX 10935, JACKSON, TN 38308-0115

Signing Officer

Name
Robert Collins
Title
Treasurer
Phone
7314271071
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Collins
Formed
1971
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Beth Paschall CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To be an example to the community by supporting charity and god.”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07314271071
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS LODGE 332 FREE & ACCEPTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONS OF TENNESSEE
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0237190588
ReturnHeader/Filer/PhoneNum07314271071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10935
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/Filer/USAddress/ZIPCd0383080115
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
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ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH PASCHALL CPA
ReturnHeader/ReturnTs02019-07-15T14:00:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,169
Liabilities
$0
Net assets
$818,169
Revenue
$34,301
Expenses
$58,770
Net income
-$24,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$0.23$0.77$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.48$0.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$1.00$0.73$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.98$0.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.80$0.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.81$0.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.34$0.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.66$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.49$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.47$0.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.42$0.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.38$0.62$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.00$9.16$0.64